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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Piprahar
Type Of Transaction
Expenditures
Activity Code
54889881
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,888
Particulars
sokta gaddha nirman gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521678506
RAMSUBHAG S#47O CHARKU
3,600
PFMS
Account Type:Bank
Account No.:
50521678506
NIRMALA W#47O RAMNARESH
2,448
PFMS
Account Type:Bank
Account No.:
50521678506
ASHARFILAL S#47O GOPAL
7,344
PFMS
Account Type:Bank
Account No.:
50521678506
ANITA DEVI W#47O ASHARFILAL
2,448
PFMS
Account Type:Bank
Account No.:
50521678506
RAMNARESH S#47O GOPAL
6,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:26:52 PM.
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